KOKNI ORGANISATION LONDON LIMITED (A company limited by guarantse) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 CHARITY NO: 1004645 COMPANY REGISTERED IN ENGLAND NO: 2214662 KOKNI ORGANISATION LoNI￿N LIMrrED LEGAL AND ADMINISTRATIVE INFORMATION Constitution Kokni Community London Limited is a company limited by guarantee govemed by its memorandum and articles of association, Company No.. 2214662. The company is also a registered Charity in England and Wales No '. 1004645 Dlrectors and Trustees The directors of the charrtable company {'Ihe chaiiV'} are ts trustees for the purpose of chanty law and throughout the report are collectabty referred to as the trustees. The trustees serving during the year and since the year end were as follows.. Chalmian Mr. S Samnakay Elected Dlrector8 Mr. M. A Karim Dr. S. He[w￿[er ( resigned ) Mr. L .Anwari Mr.K.Hep•Vrtker Secretary Mr.K.Herwrtker Or. S HeFwiti(er { resigned) Registered Offlce 75 Coniston Gardens London NW9 OBA Accountants Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 OBA Bankorn Barclays Bank PLC 126 Station Road Edgware Middlesex HA8 7RY Nationwide Building Society 4244 High Street Putney London SW151SH KOKNI ORGANISATION LONDON LIMrrED Report of the Trustees for the Year Ended 31 March 2025 The trustees are pleased to present their report together with the financial statements of the charty for the - year ended 31 st March 2025 Legal and administrative infonnation set out on page 1 forms part of this report. The financial statements comply with current statutory requirements, the Memorandum and Articles of Association and the Statement of Recommended Practice - Accounb'ng and Reporting by Charities. Objects of the Charlty The objects of the charity are to organise a variety of functs'ons and %)cial events for the community members. Organisatlon A board comprising of four main trustees ,meet at least four times a year, administer the charities affairs. Investment poworn Under the memorandum and articles of associab'on. the chanty has the power to make any investment as the trustees see fit. Revlew of the actlvltle8 and future developments The company continued its in supporting and running various sport and keep fit activities for its members throughout the year. Trust888' rn8pon8lbllFtle8 In relatlon to the Ilnanclal statements Company law requires the trustees to prepare accounts for each financial year which give a true and falr view of the state of affairs of the chanty and of the profft or loss of the charity for that year. In preparing those accounts, the trustees are required to: select suitable accounting policies and then appty them consistently; make judgements and ests'mates that are reasonable and prudent: and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will conts'nue in business. The trustees are responsible for maintsining proper accounting records which disclose wrth reasonable accuracy at any b'me the financial positton of the charity and enables them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding safeguarding the assets of the chanty and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. rder of the trustses.. 7th De￿mber 2025 Mr.K HerwiO(er ACCOUNTANTS REPORT TO THE DIRECTORS ON THE UNAUDrrED ACCOUNTS OF KOKNI ORGANISATION LONDON LIMITED Report to the directors on the preparatlon of the Unaudit￿ statutory accounts of Kokni Oryanlsatlon London Llmft•d for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006,we have prepared for your approval the accounts of Kokni Organisation London Limited for the year ended 31 March 2025 which comprises of the Profit and Loss Accounc the Balance Sheet and the related notes fom the company's records and from infonnation and explanab'ons you have given us. As a practs'sing member fimi of the Associats'on of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at htt '.IAwM.acca lobal.comlcontenVd MIACCA GlObal￿echnIcaVfacvtechnlcaI-factSheet-l63. It is your duty to ensure that Kokni Organisation London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of assets, laibilities. financial position and profit of Kokni Organisation London Limited. You consider that Kokni Organisab'on London Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the accounts of Kokni Organisation London Limited . For this reason, we have not verified the accuracy or completness of the accounting ￿COrdS information and explanations you have given to us and we do not, therefore. express any opinion on statutory accounts. Lewis Associates Chartered Certffied Accountants 75 Coniston Gardens London Nwg OBA 7th December 2025 KOKNI ORGANISATION LONDON LIMrrED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 Total Funds 2024 Total Funds Incoming Resources Charltable activities: Members Subscripb'on's Sports activites Social Events Donations & other income nterest Rent receivable 920 11.156 2.729 24 135 950 11,575 1,638 274 60 Total ro8ources Resourc88 expended Direct charitable expendltuyo: Sports Activities Social Events Agents commission Repairs & maintenance Insurance Legal and professional Bank charges Depreciation 11,327 3,210 1,659 460 388 11,587 1,313 1,642 660 388 484 727 727 other expendfturn: Management and administration 338 215 Total oxpondltur•: Net Income l ¢ expendltur• ) for th• year 19.859 18,569 Accumulated funds brought forward Accumulated funds carried forward The statement of financial activiti'es indicates all gains arKI losses recognised in the year. All incoming resources and resources expended derive from continuing activities. The notes on page 6 fom part of these financial statements KOKNI ORGANISATION LONDON LIMITED BALANCE SHEET AS AT 31 March 2025 2025 2024 Flxed Assets Tangible fixed assets 1,957 2,684 Current Assets Cash at bank and in hand Debtors Creditors 255,435 600 -603 234,846 255 432 N•t Assets 257 389 237 530 2025 2024 R8pr88ented by Unrestricted income funds.. 257 389 237 530 The directors are satisfied that the company is entitled to exempts.on from the requirements to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the ACL The directors acknowledge their responsibilrties for complying with the requiremenls of the Act with respect to accounting records. These accounts have been prepared in accordance with the provisrons applicable to companies subject to the small comapnies regime and in accordance wrth the provisions of FRS 102 Section 1A- Small Entities. Approved by the Board on 24th November 2025 Mr. S Samankay The notes of page 5 form part of these financial ststements KOKNI ORGANISATION LONDON LIMrrED OTES FORMING PART OF THE FINANCIAL STATEMENTS . FOR THE YEAR ENDED 31 March 2025 Accountlng PolS¢188 (a) Ba818 of preparation of accounts These accounts have been prepared under the historical cost convention wrth items recognised at cost or transactions value unless otherwise stated in relevant notes to these accounts. The accounts have been prepared in accordance with: the statement of recommended Practice . Accounts'ng and Reports'ng by charities preparing their accounts in accordance with the Financial Reports"ng Standard applicable in the UK issued on16th July 2014 The charity constitutes a pubic benfit entty as defined by FRS 105 applicable for small entities. (b) Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered. Tru8tees' Remuneratlon No remuneration directly or indirectly out of the charity was paid or payable for the period to any twstee or any person or persons known to be connected with any of them in attendance of meetings or functions, Taxatlon The charitable company is exempt from,corporation tax on ts charitsble activities. D•proclatlon Depreciation is provided on the short leasehold and fumiture and equipment at the following rates based on the ests'mated useful life of these fixed assets les8 their anticipated residual values: Short leasehold premises remaining life of the lease 5. Flxed Assets Short Leasehold property Cost As at 31 March 2025 22 Depreclatlon Balance as at 1st April 2023 Charge for the year 19.866 727 20 593 Net Book Value As at 31st March 2025 As at 31 st March 2024 2,684